中商官网
研究报告
艾迪精密（603638）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2011 | 230000000.0000 | 55197100.0000 | 55415400.0000 | 47762000.0000 | 372000000.0000 | 191000000.0000 | 181000000.0000 |
| 2012 | 248000000.0000 | 47917900.0000 | 48399400.0000 | 41683500.0000 | 460000000.0000 | 156000000.0000 | 303000000.0000 |
| 2013 | 291000000.0000 | 58041700.0000 | 60409900.0000 | 51636000.0000 | 512000000.0000 | 156000000.0000 | 356000000.0000 |
| 2014 | 309000000.0000 | 48650600.0000 | 54031600.0000 | 45165700.0000 | 509000000.0000 | 106000000.0000 | 403000000.0000 |
| 2015 | 317000000.0000 | 59183000.0000 | 60550400.0000 | 51860100.0000 | 535000000.0000 | 111000000.0000 | 424000000.0000 |
| 2016 | 400000000.0000 | 91743600.0000 | 93052400.0000 | 79394000.0000 | 663000000.0000 | 159000000.0000 | 505000000.0000 |
| 2017 | 641000000.0000 | 162000000.0000 | 163000000.0000 | 140000000.0000 | 979000000.0000 | 138000000.0000 | 841000000.0000 |
| 2018 | 1021000000.0000 | 261000000.0000 | 261000000.0000 | 225000000.0000 | 1688000000.0000 | 665000000.0000 | 1023000000.0000 |
| 2019 | 1442000000.0000 | 395000000.0000 | 397000000.0000 | 342000000.0000 | 2662000000.0000 | 661000000.0000 | 2001000000.0000 |
| 2020 | 2256000000.0000 | 598000000.0000 | 597000000.0000 | 516000000.0000 | 3712000000.0000 | 1264000000.0000 | 2448000000.0000 |
| 2021 | 2684000000.0000 | 542000000.0000 | 542000000.0000 | 470000000.0000 | 4483000000.0000 | 1662000000.0000 | 2821000000.0000 |
| 2022 | 2025000000.0000 | 287000000.0000 | 290000000.0000 | 249000000.0000 | 5548000000.0000 | 2417000000.0000 | 3130000000.0000 |
| 2023 | 2235000000.0000 | 330000000.0000 | 330000000.0000 | 279000000.0000 | 5890000000.0000 | 2560000000.0000 | 3330000000.0000 |
| 2024 | 2725000000.0000 | 404000000.0000 | 403000000.0000 | 344000000.0000 | 6860000000.0000 | 3301000000.0000 | 3559000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2011 | 23.91 | 24.09 | 14.90 | 25.1400 | 1.5500 | 7.04 | 0.62 |
| 2012 | 19.35 | 19.52 | 10.52 | 18.8200 | 1.6100 | 7.37 | 0.54 |
| 2013 | 19.93 | 20.76 | 11.80 | 15.6900 | 1.4900 | 7.03 | 0.57 |
| 2014 | 15.86 | 17.49 | 10.62 | 11.9200 | 1.5000 | 6.41 | 0.61 |
| 2015 | 18.61 | 19.10 | 11.32 | 12.0900 | 1.6300 | 6.94 | 0.59 |
| 2016 | 23.00 | 23.26 | 14.04 | 17.1300 | 1.8600 | 8.78 | 0.60 |
| 2017 | 24.96 | 25.43 | 16.65 | 18.1000 | 2.4400 | 10.69 | 0.65 |
| 2018 | 25.37 | 25.56 | 15.46 | 24.1700 | 2.1800 | 10.15 | 0.60 |
| 2019 | 26.77 | 27.53 | 14.91 | 29.5200 | 1.9900 | 9.41 | 0.54 |
| 2020 | 26.06 | 26.46 | 16.08 | 23.2000 | 2.4700 | 6.77 | 0.61 |
| 2021 | 19.15 | 20.19 | 12.09 | 17.8700 | 2.4500 | 5.73 | 0.60 |
| 2022 | 12.74 | 14.32 | 5.23 | 8.6000 | 1.7000 | 3.92 | 0.36 |
| 2023 | 13.60 | 14.77 | 5.60 | 9.0700 | 1.6800 | 3.35 | 0.38 |
| 2024 | 13.39 | 14.79 | 5.87 | 9.9700 | 1.8100 | 2.90 | 0.40 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2011 | 51.34 | 48.66 | 0.9000 | 0.3600 |
| 2012 | 33.91 | 65.87 | 1.5800 | 0.7300 |
| 2013 | 30.47 | 69.53 | 1.6600 | 0.5800 |
| 2014 | 20.83 | 79.17 | 2.5900 | 1.0500 |
| 2015 | 20.75 | 79.25 | 2.4600 | 1.0200 |
| 2016 | 23.98 | 76.17 | 1.9100 | 0.8800 |
| 2017 | 14.10 | 85.90 | 3.1300 | 1.5100 |
| 2018 | 39.40 | 60.60 | 1.1200 | 0.4900 |
| 2019 | 24.83 | 75.17 | 2.5400 | 1.7800 |
| 2020 | 34.05 | 65.95 | 1.7700 | 1.2100 |
| 2021 | 37.07 | 62.93 | 1.4400 | 0.8100 |
| 2022 | 43.57 | 56.42 | 1.9700 | 1.3400 |
| 2023 | 43.46 | 56.54 | 1.9800 | 1.3400 |
| 2024 | 48.12 | 51.88 | 1.6600 | 1.1000 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2011 | 175000000.0000 | 8823700.0000 | 23311300.0000 | 5026600.0000 |
| 2012 | 200000000.0000 | 9673800.0000 | 26185400.0000 | 6655500.0000 |
| 2013 | 233000000.0000 | 12598300.0000 | 31074700.0000 | 7621000.0000 |
| 2014 | 260000000.0000 | 14917100.0000 | 37161700.0000 | 5249800.0000 |
| 2015 | 258000000.0000 | 15872100.0000 | 37125100.0000 | 2341000.0000 |
| 2016 | 308000000.0000 | 24421300.0000 | 44560700.0000 | 2055800.0000 |
| 2017 | 481000000.0000 | 38372800.0000 | 42486100.0000 | 4390500.0000 |
| 2018 | 762000000.0000 | 55661400.0000 | 62807700.0000 | 10963900.0000 |
| 2019 | 1056000000.0000 | 84238000.0000 | 65516100.0000 | 15637000.0000 |
| 2020 | 1668000000.0000 | 92336300.0000 | 86655100.0000 | 17065800.0000 |
| 2021 | 2170000000.0000 | 117000000.0000 | 107000000.0000 | 20231400.0000 |
| 2022 | 1767000000.0000 | 95541400.0000 | 78119700.0000 | 42125100.0000 |
| 2023 | 1931000000.0000 | 90242900.0000 | 106000000.0000 | 47015800.0000 |
| 2024 | 2360000000.0000 | 82809000.0000 | 111000000.0000 | 43995000.0000 |